|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-011-011/1020
()
|
2904005000NRG23030920222163304
|
03/09/2022
|
THANGADURAI
|
2904005WL073277
|
THANGADURAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
THANGADURAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-011-011/1029
()
|
2904005000NRG23030920222163305
|
03/09/2022
|
KUMAR
|
2904005WL073277
|
KUMAR
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
KUMAR
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-011-011/1034
()
|
2904005000NRG23030920222163306
|
03/09/2022
|
MOHAN
|
2904005WL073277
|
MOHAN
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
MOHAN
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-011-011/1065
()
|
2904005000NRG23030920222163308
|
03/09/2022
|
CHANDRASEKAR
|
2904005WL073277
|
CHANDRASEKAR
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
CHANDRASEKAR
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-011-011/1066
()
|
2904005000NRG23030920222163309
|
03/09/2022
|
RAJAVELU
|
2904005WL073277
|
RAJAVELU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
RAJAVELU
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-011-011/1087
()
|
2904005000NRG23030920222163310
|
03/09/2022
|
Saradha
|
2904005WL073277
|
Saradha
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saradha
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-011-011/120
()
|
2904005000NRG23030920222163320
|
03/09/2022
|
Jayanthi
|
2904005WL073277
|
Jayanthi
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jayanthi
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-011-011/120
()
|
2904005000NRG23030920222163319
|
03/09/2022
|
SIVARAJ
|
2904005WL073277
|
SIVARAJ
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858165
|
|
SIVARAJ
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-011-011/132
()
|
2904005000NRG23030920222163321
|
03/09/2022
|
VIJAYAKANTH
|
2904005WL073277
|
VIJAYAKANTH
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
VIJAYAKANTH
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-011-011/26
()
|
2904005000NRG23030920222163331
|
03/09/2022
|
PANDURANGAN
|
2904005WL073277
|
PANDURANGAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
PANDURANGAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-011-011/272
()
|
2904005000NRG23030920222163332
|
03/09/2022
|
PAVUNAMBAL
|
2904005WL073277
|
PAVUNAMBAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
PAVUNAMBAL
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-011-011/30
()
|
2904005000NRG23030920222163334
|
03/09/2022
|
PALANIYAMMAL
|
2904005WL073277
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
PALANIYAMMAL
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-011-011/379
()
|
2904005000NRG23030920222163337
|
03/09/2022
|
JOTHI
|
2904005WL073277
|
JOTHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
JOTHI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-011-011/399
()
|
2904005000NRG23030920222163339
|
03/09/2022
|
Balasubramaniyan
|
2904005WL073277
|
Balasubramaniyan
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Balasubramaniyan
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-011-011/410
()
|
2904005000NRG23030920222163341
|
03/09/2022
|
BOOMADEVI
|
2904005WL073277
|
BOOMADEVI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858165
|
|
BOOMADEVI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-011-011/483
()
|
2904005000NRG23030920222163350
|
03/09/2022
|
Sakthivel
|
2904005WL073277
|
Sakthivel
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sakthivel
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-011-011/519
()
|
2904005000NRG23030920222163358
|
03/09/2022
|
Jayalakshmi
|
2904005WL073277
|
Jayalakshmi
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jayalakshmi
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-011-011/55
()
|
2904005000NRG23030920222163366
|
03/09/2022
|
AMBIKA
|
2904005WL073277
|
AMBIKA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
AMBIKA
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-011-011/554
()
|
2904005000NRG23030920222163369
|
03/09/2022
|
Radha
|
2904005WL073277
|
Radha
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Radha
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-011-011/554
()
|
2904005000NRG23030920222163368
|
03/09/2022
|
Siva
|
2904005WL073277
|
Siva
|
00468
|
UBIN0903850
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858165
|
|
Siva
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-011-011/570
()
|
2904005000NRG23030920222163375
|
03/09/2022
|
JANATHA
|
2904005WL073277
|
JANATHA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
JANATHA
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-011-011/570
()
|
2904005000NRG23030920222163376
|
03/09/2022
|
Rajadurai
|
2904005WL073277
|
Rajadurai
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajadurai
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-011-011/570
()
|
2904005000NRG23030920222163374
|
03/09/2022
|
RAJENDIRAN
|
2904005WL073277
|
RAJENDIRAN
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
RAJENDIRAN
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-011-011/613
()
|
2904005000NRG23030920222163386
|
03/09/2022
|
MARIMUTHU
|
2904005WL073277
|
MARIMUTHU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
MARIMUTHU
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-011-011/626
()
|
2904005000NRG23030920222163391
|
03/09/2022
|
Vedan
|
2904005WL073277
|
Vedan
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vedan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|